2413 M3, Inc. - Financial Results

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2413

TSE Prime

M3, Inc.

1,375.5

JPY

+10.0

(+0.73%)

Dec 23, 3:30 pm JST

8.78

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

1,381.1

Dec 23, 6:29 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	169,198	57,972	58,264	37,822	55.7	12	Apr 23, 2021	IFRS
Mar, 2022	208,159	95,141	96,187	63,845	94.1	16	Apr 27, 2022	IFRS
Mar, 2023	230,818	71,983	74,318	49,028	72.2	19	Apr 28, 2023	IFRS
Mar, 2024	238,883	64,381	68,840	45,271	66.7	21	Apr 26, 2024	IFRS
Mar, 2025 Guidance	270,500	68,500	69,500	45,000	66.3	－	Apr 26, 2024	IFRS
YoY	+13.2%	+6.4%	+1.0%	-0.6%	-0.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 24, 2019	130,000	35,000	35,000	22,000	－	IFRS
-	Feb 21, 2020	130,000	35,000	35,000	22,000	8.5	IFRS
Results	May 15, 2020	130,973	34,337	34,610	21,635	8.5	IFRS
Mar, 2021	May 15, 2020	Available in future release
	Feb 25, 2021
Results	Apr 23, 2021
Mar, 2022	Apr 23, 2021
	Feb 24, 2022
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
	Feb 21, 2023
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Feb 29, 2024
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024	270,500	68,500	69,500	45,000	－	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001 Changed	107	－	Available in future release
Mar, 2002	480	+348.6
Mar, 2003	891	+85.6
Mar, 2004	1,563	+75.4
Mar, 2005	2,276	+45.6
Mar, 2006	3,854	+69.3
Mar, 2007	5,729	+48.7
Mar, 2008	7,475	+30.5
Mar, 2009	8,534	+14.2
Mar, 2010	11,811	+38.4
Mar, 2011	14,646	+24.0
Mar, 2012	19,040	+30.0
Mar, 2013	26,007	+36.6
Mar, 2014	36,759	+41.3
Mar, 2015	51,346	+39.7
Mar, 2016	64,660	+25.9
Mar, 2017	78,143	+20.9
Mar, 2018	94,471	+20.9
Mar, 2019	113,059	+19.7
Mar, 2020	130,973	+15.8
Mar, 2021	169,198	+29.2
Mar, 2022	208,159	+23.0
Mar, 2023	230,818	+10.9
Mar, 2024	238,883	+3.5
Mar, 2025 Guidance	270,500	+13.2	68,500	+6.4	69,500	+1.0	66.3	-0.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	230,818	71,983	31.2	17.50	13.13	0.62	72.2
Mar, 2024	238,883	64,381	27.0	13.83	10.16	0.54	66.7
Mar, 2025 Guidance	270,500	68,500	25.3	12.87	9.16	0.55	66.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	238,883	95,141	96,187	63,845	94.1
Fiscal Year	Mar, 2024	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	110,512	33,200	33,955	23,057	34.0	16	Apr 27, 2022	IFRS
Oct - Mar, 2022	118,202	35,690	36,251	24,968	36.8	19	Apr 28, 2023	IFRS
Oct - Mar, 2023	123,088	29,822	31,518	21,865	32.2	21	Apr 26, 2024	IFRS
Oct - Mar, 2024 Guidance	145,681	39,518	40,426	27,706	40.8	－	Oct 30, 2024	IFRS
YoY	+18.4%	+32.5%	+28.3%	+26.7%	+26.7%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	95,141	28,701	52,108	-23,407	-16,371	104,253	30.13	IFRS
Mar, 2023	71,983	35,180	57,113	-21,933	-22,837	118,319	29.53	IFRS
Mar, 2024	64,381	18,854	58,310	-39,456	9,432	149,661	30.49	IFRS

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	112,616	36,293	38,067	24,060	35.4	51.2	Nov 2, 2022	IFRS
Apr - Sep, 2023	115,795	34,559	37,322	23,406	34.5	54.2	Oct 27, 2023	IFRS
Apr - Sep, 2024	124,819	28,982	29,074	17,294	25.5	41.8	Oct 30, 2024	IFRS
YoY	+7.8%	-16.1%	-22.1%	-26.1%	-26.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	62,539	22,441	22,182	15,219	22.4	35.9	Feb 3, 2023	IFRS
Jan - Mar, 2023	55,663	13,249	14,069	9,749	14.4	23.8	Apr 28, 2023	IFRS
Apr - Jun, 2023	57,396	18,004	19,831	12,414	18.3	31.4	Jul 28, 2023	IFRS
Jul - Sep, 2023	58,399	16,555	17,491	10,992	16.2	28.3	Oct 27, 2023	IFRS
Oct - Dec, 2023	63,394	20,404	20,003	13,208	19.5	32.2	Jan 31, 2024	IFRS
Jan - Mar, 2024	59,694	9,418	11,515	8,657	12.8	15.8	Apr 26, 2024	IFRS
Apr - Jun, 2024	64,209	16,899	18,784	11,248	16.6	26.3	Jul 26, 2024	IFRS
Jul - Sep, 2024	60,610	12,083	10,290	6,046	8.9	19.9	Oct 30, 2024	IFRS
YoY	+3.8%	-27.0%	-41.2%	-45.0%	-45.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	34,774	+14.4	Available in future release
Jan - Mar, 2020	34,654	+17.9
Apr - Jun, 2020	35,478	+15.3
Jul - Sep, 2020	39,544	+28.5
Oct - Dec, 2020	48,728	+40.1
Jan - Mar, 2021	45,448	+31.1
Apr - Jun, 2021	46,403	+30.8
Jul - Sep, 2021	51,244	+29.6
Oct - Dec, 2021	56,522	+16.0
Jan - Mar, 2022	53,990	+18.8
Apr - Jun, 2022	56,996	+22.8
Jul - Sep, 2022	55,620	+8.5
Oct - Dec, 2022	62,539	+10.6
Jan - Mar, 2023	55,663	+3.1
Apr - Jun, 2023	57,396	+0.7
Jul - Sep, 2023	58,399	+5.0
Oct - Dec, 2023	63,394	+1.4
Jan - Mar, 2024	59,694	+7.2
Apr - Jun, 2024	64,209	+11.9
Jul - Sep, 2024	60,610	+3.8	12,083	-27.0	10,290	-41.2	8.9	-45.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	64,209	37,290	37,469	25,019	36.9
Fiscal Year	Jun, 2024	Sep, 2021	Sep, 2021	Sep, 2021	Sep, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	378.75	74.5	345,981	257,840	192,912	ー	Apr 27, 2022	IFRS
Mar, 2023	444.22	75.5	400,645	302,630	231,214	0.00	Apr 28, 2023	IFRS
Mar, 2024	516.49	71.7	490,780	351,915	263,570	0.05	Apr 26, 2024	IFRS
Apr - Sep, 2024	512.51	71.1	491,469	349,533	266,599	0.07	Oct 30, 2024	IFRS

M3, Inc.(2413) Financial Results